201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677995
B/L/Q:
02804 / 00010 / C0301
Principal:
$0.00
Address:
43 THORNE STREET #3L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
43 THORNE ST.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,319.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,319.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,319.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,319.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,539.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,539.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,365.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,365.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,186.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,186.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,186.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,186.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,205.38 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,205.38) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,259.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,259.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $639.99 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 TAXES INTEREST $0.00 ($31.28) $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($632.61) $0.00 0 $0.00
2022 2 8/9/2022 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($7.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $640.00 $0.00 $0.00 0 $0.00
2022 1 7/6/2022 TAXES PAYMENT $0.00 ($640.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $624.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $684.38 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($624.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($5.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/15/2022 ADDED PAYMENT $0.00 ($684.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $650.37 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($650.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/27/2021 TAXES INTEREST $0.00 ($12.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $556.63 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $85.76 $0.00 0 $0.00
2021 2 8/17/2021 TAXES PAYMENT $0.00 ($642.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/17/2021 TAXES INTEREST $0.00 ($43.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $556.63 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $85.76 $0.00 0 $0.00
2021 1 8/17/2021 TAXES PAYMENT $0.00 ($642.39) $0.00 0 $0.00 WEB CREDIT CARD